- GE Aerospace (Fort Worth, TX)
- …the monthly close process for Engineering including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing ... financial closing and reporting processes including financials statement analysis, journal entry review, account reconciliations, variance analysis, and presentations… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial data is up-to-date and compliant with accounting standards. * Record journal entries and review financial transactions for accuracy and completeness. * ... field. * Proven experience with month-end close, general ledger maintenance, and journal entry preparation. * Strong knowledge of account and bank reconciliation… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …* Maintain and reconcile the general ledger, including preparing and reviewing journal entries. * Perform account reconciliations to ensure financial data integrity. ... not mandatory. * Strong understanding of month-end close, general ledger, and journal entry processes. * Proven ability to perform account and bank reconciliations… more
- Robert Half Finance & Accounting (Dallas, TX)
- …(AP) and accounts receivable (AR) operations. * Perform bank reconciliations and journal entries. * Ensure the accuracy and completeness of the general ledger. ... * Familiarity with General Ledger management * Expertise in creating and managing Journal Entries * Experience in Month End Close procedures * Knowledge of NetSuite… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …SVP Robert Half Finance and Accounting, to ###@roberthalf.C0M. Responsibilities: * Process journal entries and maintain accuracy within the general ledger. * Handle ... to ensure financial accuracy and efficiency. Requirements * Proven experience with journal entries and general ledger management. * Expertise in fixed asset… more
- Robert Half Accountemps (Waco, TX)
- …dynamic environment and contribute to process improvements. Responsibilities: * Record accurate journal entries in the general ledger to ensure the integrity of ... aimed at improving financial processes. Requirements * Proficiency in preparing journal entries and maintaining general ledger accounts. * Strong experience with… more
- Cardinal Health (Austin, TX)
- …+ Review and reconcile Month-End Close Tracker to ensure all Vistex and manual journal entries have been posted and accounted for. + Prepare Month-End Close Driver ... of the monthly financial close process, including preparing and reviewing journal entries, balance sheet reconciliations, and performing timely review of results… more
- Robert Half Finance & Accounting (Dallas, TX)
- …room for advancement! Responsibilities: * Ensuring the accuracy and thoroughness of all journal entries as part of the monthly close process * Overseeing the ... review of Profit & Loss and balance sheet activities * Recording and reviewing journal entries for accuracy and completeness * Mentoring and training team members *… more
- Robert Half Finance & Accounting (Irving, TX)
- …essential financial processes. The role encompasses responsibilities such as journal entry preparation, account reconciliations, and supporting month-end close ... activities. Responsibilities: * Prepare and record accurate journal entries to ensure proper financial documentation. * Conduct reconciliations for various accounts,… more
- Cardinal Health (El Paso, TX)
- …review and quarterly analysis with true up + Prepares monthly Intercompany journal entries ensuring ledgers are correct + Prepares monthly Intercompany payments ... Plants with inventory related issues especially inventory in-transit + Prepare journal entries for manufacturing variances and inventory reconciliations + Train,… more